|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARIYALUR
|
TN-31-003-007-007/104-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068540
|
07/06/2022
|
Gomathi
|
2931003WL002226
|
Gomathi
|
00468
|
UBIN0563978
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARIYALUR
|
TN-31-003-007-007/117-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068541
|
07/06/2022
|
Panchalai
|
2931003WL002226
|
Panchalai
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panchalai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARIYALUR
|
TN-31-003-007-007/118-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068542
|
07/06/2022
|
Dhanalakshmi
|
2931003WL002226
|
Dhanalakshmi
|
00468
|
UBIN0563978
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARIYALUR
|
TN-31-003-007-007/119-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068543
|
07/06/2022
|
Rajeswari
|
2931003WL002226
|
Rajeswari
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARIYALUR
|
TN-31-003-007-007/123-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068545
|
07/06/2022
|
Kaliyammal
|
2931003WL002226
|
Kaliyammal
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARIYALUR
|
TN-31-003-007-007/127-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068546
|
07/06/2022
|
Marunthambal
|
2931003WL002226
|
Marunthambal
|
00468
|
UBIN0563978
|
700
|
700
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ARIYALUR
|
TN-31-003-007-007/130-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068547
|
07/06/2022
|
Selvi
|
2931003WL002226
|
Selvi
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
CANARA BANK(508532)
|
|
8
|
ARIYALUR
|
TN-31-003-007-007/134-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068548
|
07/06/2022
|
Pattu
|
2931003WL002226
|
Pattu
|
00468
|
UBIN0563978
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARIYALUR
|
TN-31-003-007-007/136-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068549
|
07/06/2022
|
Yasotha
|
2931003WL002226
|
Yasotha
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARIYALUR
|
TN-31-003-007-007/156-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068550
|
07/06/2022
|
Chithra
|
2931003WL002226
|
Chithra
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARIYALUR
|
TN-31-003-007-007/157-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068551
|
07/06/2022
|
Mayavathi
|
2931003WL002226
|
Mayavathi
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mayavathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARIYALUR
|
TN-31-003-007-007/158-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068552
|
07/06/2022
|
Chellapappu
|
2931003WL002226
|
Chellapappu
|
00468
|
UBIN0563978
|
280
|
280
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chellapappu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARIYALUR
|
TN-31-003-007-007/16-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068553
|
07/06/2022
|
Latha
|
2931003WL002226
|
Latha
|
00468
|
UBIN0563978
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARIYALUR
|
TN-31-003-007-007/17-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068554
|
07/06/2022
|
Lakshmi
|
2931003WL002226
|
Lakshmi
|
00468
|
UBIN0563978
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
ARIYALUR
|
TN-31-003-007-007/172-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068555
|
07/06/2022
|
Vairam
|
2931003WL002226
|
Vairam
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vairam
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARIYALUR
|
TN-31-003-007-007/182
(HASTHINAPURAM)
|
2931003000NRG23070620220068556
|
07/06/2022
|
Rajamani
|
2931003WL002226
|
Rajamani
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARIYALUR
|
TN-31-003-007-007/186-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068557
|
07/06/2022
|
Chinnaiyan
|
2931003WL002226
|
Chinnaiyan
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnaiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARIYALUR
|
TN-31-003-007-007/196
(HASTHINAPURAM)
|
2931003000NRG23070620220068558
|
07/06/2022
|
thaiyalnayagi
|
2931003WL002226
|
thaiyalnayagi
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
thaiyalnayagi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARIYALUR
|
TN-31-003-007-007/200-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068560
|
07/06/2022
|
Annapattu
|
2931003WL002226
|
Annapattu
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Annapattu
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARIYALUR
|
TN-31-003-007-007/203-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068561
|
07/06/2022
|
Lakshmi M
|
2931003WL002226
|
Lakshmi M
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi M
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARIYALUR
|
TN-31-003-007-007/207-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068562
|
07/06/2022
|
Golanji
|
2931003WL002226
|
Golanji
|
00468
|
UBIN0563978
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
Golanji
|
BANK OF INDIA(508505)
|
|
22
|
ARIYALUR
|
TN-31-003-007-007/208-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068563
|
07/06/2022
|
Vijayarani
|
2931003WL002226
|
Vijayarani
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijayarani
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARIYALUR
|
TN-31-003-007-007/209-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068564
|
07/06/2022
|
Chinnaponnu
|
2931003WL002226
|
Chinnaponnu
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARIYALUR
|
TN-31-003-007-007/211-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068565
|
07/06/2022
|
Shanthi
|
2931003WL002226
|
Shanthi
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARIYALUR
|
TN-31-003-007-007/216
(HASTHINAPURAM)
|
2931003000NRG23070620220068566
|
07/06/2022
|
Kavitha
|
2931003WL002226
|
Kavitha
|
00468
|
UBIN0563978
|
140
|
140
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARIYALUR
|
TN-31-003-007-007/217-B
(HASTHINAPURAM)
|
2931003000NRG23070620220068567
|
07/06/2022
|
Mani
|
2931003WL002226
|
Mani
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARIYALUR
|
TN-31-003-007-007/218-C
(HASTHINAPURAM)
|
2931003000NRG23070620220068568
|
07/06/2022
|
Ramesh
|
2931003WL002226
|
Ramesh
|
00468
|
UBIN0563978
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARIYALUR
|
TN-31-003-007-007/22-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068569
|
07/06/2022
|
Venila
|
2931003WL002226
|
Venila
|
00468
|
UBIN0563978
|
540
|
540
|
Processed
|
13/06/2022
|
|
018936891
|
|
Venila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARIYALUR
|
TN-31-003-007-007/224-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068570
|
07/06/2022
|
Jothi
|
2931003WL002226
|
Jothi
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARIYALUR
|
TN-31-003-007-007/225-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068571
|
07/06/2022
|
Anjalai
|
2931003WL002226
|
Anjalai
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARIYALUR
|
TN-31-003-007-007/227-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068572
|
07/06/2022
|
Iyyammal
|
2931003WL002226
|
Iyyammal
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Iyyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARIYALUR
|
TN-31-003-007-007/228-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068573
|
07/06/2022
|
Tamilarsi
|
2931003WL002226
|
Tamilarsi
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Tamilarsi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARIYALUR
|
TN-31-003-007-007/23-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068574
|
07/06/2022
|
Chinnapillai
|
2931003WL002226
|
Chinnapillai
|
00468
|
UBIN0563978
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARIYALUR
|
TN-31-003-007-007/231-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068575
|
07/06/2022
|
Anjalai
|
2931003WL002226
|
Anjalai
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARIYALUR
|
TN-31-003-007-007/235-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068576
|
07/06/2022
|
Chellammal
|
2931003WL002226
|
Chellammal
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chellammal
|
HDFC BANK LTD(607152)
|
|
36
|
ARIYALUR
|
TN-31-003-007-007/236-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068577
|
07/06/2022
|
Dhanagodi
|
2931003WL002226
|
Dhanagodi
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanagodi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARIYALUR
|
TN-31-003-007-007/242-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068578
|
07/06/2022
|
Dhanalajshmi
|
2931003WL002226
|
Dhanalajshmi
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanalajshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARIYALUR
|
TN-31-003-007-007/244-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068579
|
07/06/2022
|
Periyaammal
|
2931003WL002226
|
Periyaammal
|
00468
|
UBIN0563978
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
Periyaammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARIYALUR
|
TN-31-003-007-007/246-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068580
|
07/06/2022
|
Govindaammal
|
2931003WL002226
|
Govindaammal
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Govindaammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARIYALUR
|
TN-31-003-007-007/247-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068581
|
07/06/2022
|
Rajeswari
|
2931003WL002226
|
Rajeswari
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARIYALUR
|
TN-31-003-007-007/249-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068582
|
07/06/2022
|
Rasagam
|
2931003WL002226
|
Rasagam
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rasagam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARIYALUR
|
TN-31-003-007-007/250-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068583
|
07/06/2022
|
Rajeswari
|
2931003WL002226
|
Rajeswari
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARIYALUR
|
TN-31-003-007-007/251-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068584
|
07/06/2022
|
Valliammai
|
2931003WL002226
|
Valliammai
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valliammai
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARIYALUR
|
TN-31-003-007-007/253
(HASTHINAPURAM)
|
2931003000NRG23070620220068585
|
07/06/2022
|
Malarkodi
|
2931003WL002226
|
Malarkodi
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARIYALUR
|
TN-31-003-007-007/254-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068586
|
07/06/2022
|
Ramamirtham
|
2931003WL002226
|
Ramamirtham
|
00468
|
UBIN0563978
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramamirtham
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARIYALUR
|
TN-31-003-007-007/255-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068587
|
07/06/2022
|
Valliyammai
|
2931003WL002226
|
Valliyammai
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARIYALUR
|
TN-31-003-007-007/258-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068588
|
07/06/2022
|
Chinnammal
|
2931003WL002226
|
Chinnammal
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARIYALUR
|
TN-31-003-007-007/26-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068589
|
07/06/2022
|
Usha
|
2931003WL002226
|
Usha
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARIYALUR
|
TN-31-003-007-007/261
(HASTHINAPURAM)
|
2931003000NRG23070620220068590
|
07/06/2022
|
Amutha
|
2931003WL002226
|
Amutha
|
00468
|
UBIN0563978
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARIYALUR
|
TN-31-003-007-007/264-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068591
|
07/06/2022
|
Sudha
|
2931003WL002226
|
Sudha
|
00468
|
UBIN0563978
|
280
|
280
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ARIYALUR
|
TN-31-003-007-007/266-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068592
|
07/06/2022
|
Parvathi
|
2931003WL002226
|
Parvathi
|
00468
|
UBIN0563978
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARIYALUR
|
TN-31-003-007-007/27-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068594
|
07/06/2022
|
Thangaponnu
|
2931003WL002226
|
Thangaponnu
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangaponnu
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARIYALUR
|
TN-31-003-007-007/270-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068595
|
07/06/2022
|
Sujithira
|
2931003WL002226
|
Sujithira
|
00468
|
UBIN0563978
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sujithira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ARIYALUR
|
TN-31-003-007-007/30-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068597
|
07/06/2022
|
Kamachi
|
2931003WL002226
|
Kamachi
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamachi
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARIYALUR
|
TN-31-003-007-007/302-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068598
|
07/06/2022
|
Pooalgi
|
2931003WL002226
|
Pooalgi
|
00468
|
UBIN0563978
|
540
|
540
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pooalgi
|
FEDERAL BANK(607165)
|
|
56
|
ARIYALUR
|
TN-31-003-007-007/304-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068599
|
07/06/2022
|
Sangeetha
|
2931003WL002226
|
Sangeetha
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARIYALUR
|
TN-31-003-007-007/309-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068600
|
07/06/2022
|
Dhanam
|
2931003WL002226
|
Dhanam
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARIYALUR
|
TN-31-003-007-007/320-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068601
|
07/06/2022
|
Rajakumari
|
2931003WL002226
|
Rajakumari
|
00468
|
UBIN0563978
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARIYALUR
|
TN-31-003-007-007/327-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068602
|
07/06/2022
|
Ponnammal
|
2931003WL002226
|
Ponnammal
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARIYALUR
|
TN-31-003-007-007/328-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068603
|
07/06/2022
|
Karupai
|
2931003WL002226
|
Karupai
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karupai
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARIYALUR
|
TN-31-003-007-007/329-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068604
|
07/06/2022
|
Asoka
|
2931003WL002226
|
Asoka
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
018936891
|
|
Asoka
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARIYALUR
|
TN-31-003-007-007/330-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068605
|
07/06/2022
|
Periyasamy
|
2931003WL002226
|
Periyasamy
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARIYALUR
|
TN-31-003-007-007/346-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068606
|
07/06/2022
|
Chitra
|
2931003WL002226
|
Chitra
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARIYALUR
|
TN-31-003-007-007/347-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068607
|
07/06/2022
|
Saroja
|
2931003WL002226
|
Saroja
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARIYALUR
|
TN-31-003-007-007/349-C
(HASTHINAPURAM)
|
2931003000NRG23070620220068608
|
07/06/2022
|
Dhavamani
|
2931003WL002226
|
Dhavamani
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARIYALUR
|
TN-31-003-007-007/353-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068609
|
07/06/2022
|
Jaya
|
2931003WL002226
|
Jaya
|
00468
|
UBIN0563978
|
180
|
180
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARIYALUR
|
TN-31-003-007-007/354-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068610
|
07/06/2022
|
Panchavarnam
|
2931003WL002226
|
Panchavarnam
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panchavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARIYALUR
|
TN-31-003-007-007/365-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068611
|
07/06/2022
|
Thangammal
|
2931003WL002226
|
Thangammal
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARIYALUR
|
TN-31-003-007-007/366-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068612
|
07/06/2022
|
Saroja
|
2931003WL002226
|
Saroja
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARIYALUR
|
TN-31-003-007-007/370-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068613
|
07/06/2022
|
Ariyathngam
|
2931003WL002226
|
Ariyathngam
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ariyathngam
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARIYALUR
|
TN-31-003-007-007/372-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068614
|
07/06/2022
|
Dhanalakshmi
|
2931003WL002226
|
Dhanalakshmi
|
00468
|
UBIN0563978
|
540
|
540
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARIYALUR
|
TN-31-003-007-007/375-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068616
|
07/06/2022
|
Chinnapillai
|
2931003WL002226
|
Chinnapillai
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARIYALUR
|
TN-31-003-007-007/378-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068617
|
07/06/2022
|
Selvi
|
2931003WL002226
|
Selvi
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARIYALUR
|
TN-31-003-007-007/379-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068618
|
07/06/2022
|
Gandhi
|
2931003WL002226
|
Gandhi
|
00468
|
UBIN0563978
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ARIYALUR
|
TN-31-003-007-007/38
(HASTHINAPURAM)
|
2931003000NRG23070620220068619
|
07/06/2022
|
Kasthuri
|
2931003WL002226
|
Kasthuri
|
00468
|
UBIN0563978
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARIYALUR
|
TN-31-003-007-007/381-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068620
|
07/06/2022
|
Susila
|
2931003WL002226
|
Susila
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARIYALUR
|
TN-31-003-007-007/383-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068621
|
07/06/2022
|
Rajeswari
|
2931003WL002226
|
Rajeswari
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARIYALUR
|
TN-31-003-007-007/384
(HASTHINAPURAM)
|
2931003000NRG23070620220068622
|
07/06/2022
|
Malliga
|
2931003WL002226
|
Malliga
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARIYALUR
|
TN-31-003-007-007/385-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068623
|
07/06/2022
|
Santhosam
|
2931003WL002226
|
Santhosam
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhosam
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ARIYALUR
|
TN-31-003-007-007/388-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068624
|
07/06/2022
|
Dhanam
|
2931003WL002226
|
Dhanam
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARIYALUR
|
TN-31-003-007-007/394
(HASTHINAPURAM)
|
2931003000NRG23070620220068625
|
07/06/2022
|
Kannaki
|
2931003WL002226
|
Kannaki
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARIYALUR
|
TN-31-003-007-007/396-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068626
|
07/06/2022
|
Jothi
|
2931003WL002226
|
Jothi
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARIYALUR
|
TN-31-003-007-007/397-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068627
|
07/06/2022
|
Saritha
|
2931003WL002226
|
Saritha
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARIYALUR
|
TN-31-003-007-007/399-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068628
|
07/06/2022
|
Alagammal
|
2931003WL002226
|
Alagammal
|
00468
|
UBIN0563978
|
560
|
560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARIYALUR
|
TN-31-003-007-007/40-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068629
|
07/06/2022
|
Rasathi
|
2931003WL002226
|
Rasathi
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARIYALUR
|
TN-31-003-007-007/400-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068630
|
07/06/2022
|
Lakshmi
|
2931003WL002226
|
Lakshmi
|
00468
|
UBIN0563978
|
140
|
140
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARIYALUR
|
TN-31-003-007-007/405-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068631
|
07/06/2022
|
Sethu
|
2931003WL002226
|
Sethu
|
00468
|
UBIN0563978
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sethu
|
INDIAN BANK(607105)
|
|
88
|
ARIYALUR
|
TN-31-003-007-007/406
(HASTHINAPURAM)
|
2931003000NRG23070620220068632
|
07/06/2022
|
Vijaya
|
2931003WL002226
|
Vijaya
|
00468
|
UBIN0563978
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARIYALUR
|
TN-31-003-007-007/409-B
(HASTHINAPURAM)
|
2931003000NRG23070620220068633
|
07/06/2022
|
Lakhmi
|
2931003WL002226
|
Lakhmi
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakhmi
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARIYALUR
|
TN-31-003-007-007/415-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068634
|
07/06/2022
|
Pappathi
|
2931003WL002226
|
Pappathi
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pappathi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ARIYALUR
|
TN-31-003-007-007/421-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068635
|
07/06/2022
|
Kullammal
|
2931003WL002226
|
Kullammal
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARIYALUR
|
TN-31-003-007-007/427-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068636
|
07/06/2022
|
Kanagam
|
2931003WL002226
|
Kanagam
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanagam
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARIYALUR
|
TN-31-003-007-007/430-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068637
|
07/06/2022
|
Periyammal
|
2931003WL002226
|
Periyammal
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARIYALUR
|
TN-31-003-007-007/434-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068638
|
07/06/2022
|
Saroja
|
2931003WL002226
|
Saroja
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ARIYALUR
|
TN-31-003-007-007/438-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068640
|
07/06/2022
|
Lakshmi
|
2931003WL002226
|
Lakshmi
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ARIYALUR
|
TN-31-003-007-007/44-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068641
|
07/06/2022
|
Kamaladevi
|
2931003WL002226
|
Kamaladevi
|
00468
|
UBIN0563978
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamaladevi
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARIYALUR
|
TN-31-003-007-007/440-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068642
|
07/06/2022
|
Madevi
|
2931003WL002226
|
Madevi
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ARIYALUR
|
TN-31-003-007-007/441-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068643
|
07/06/2022
|
Manimegalai
|
2931003WL002226
|
Manimegalai
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ARIYALUR
|
TN-31-003-007-007/449
(HASTHINAPURAM)
|
2931003000NRG23070620220068644
|
07/06/2022
|
Sri priya
|
2931003WL002226
|
Sri priya
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sri priya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ARIYALUR
|
TN-31-003-007-007/451-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068645
|
07/06/2022
|
Valliyammai
|
2931003WL002226
|
Valliyammai
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARIYALUR
|
TN-31-003-007-007/457-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068646
|
07/06/2022
|
Manimekalai
|
2931003WL002226
|
Manimekalai
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manimekalai
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARIYALUR
|
TN-31-003-007-007/46-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068647
|
07/06/2022
|
Chinnammal
|
2931003WL002226
|
Chinnammal
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ARIYALUR
|
TN-31-003-007-007/460-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068648
|
07/06/2022
|
Santhi
|
2931003WL002226
|
Santhi
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhi
|
INDIAN BANK(607105)
|
|
104
|
ARIYALUR
|
TN-31-003-007-007/462-C
(HASTHINAPURAM)
|
2931003000NRG23070620220068649
|
07/06/2022
|
Rathinam
|
2931003WL002226
|
Rathinam
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
105
|
ARIYALUR
|
TN-31-003-007-007/480-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068652
|
07/06/2022
|
Palaniyammal
|
2931003WL002226
|
Palaniyammal
|
00468
|
UBIN0563978
|
180
|
180
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palaniyammal
|
RATNAKAR BANK(607393)
|
|
106
|
ARIYALUR
|
TN-31-003-007-007/482
(HASTHINAPURAM)
|
2931003000NRG23070620220068653
|
07/06/2022
|
Minnalgodi
|
2931003WL002226
|
Minnalgodi
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Minnalgodi
|
UNION BANK OF INDIA(508500)
|
|
107
|
ARIYALUR
|
TN-31-003-007-007/487-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068654
|
07/06/2022
|
Alagammal
|
2931003WL002226
|
Alagammal
|
00468
|
UBIN0563978
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ARIYALUR
|
TN-31-003-007-007/49-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068655
|
07/06/2022
|
Kalamani
|
2931003WL002226
|
Kalamani
|
00468
|
UBIN0563978
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalamani
|
UNION BANK OF INDIA(508500)
|
|
109
|
ARIYALUR
|
TN-31-003-007-007/490-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068656
|
07/06/2022
|
Amudha
|
2931003WL002226
|
Amudha
|
00468
|
UBIN0563978
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
110
|
ARIYALUR
|
TN-31-003-007-007/491-B
(HASTHINAPURAM)
|
2931003000NRG23070620220068657
|
07/06/2022
|
Thangamani
|
2931003WL002226
|
Thangamani
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
111
|
ARIYALUR
|
TN-31-003-007-007/5-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068658
|
07/06/2022
|
Mangalam
|
2931003WL002226
|
Mangalam
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mangalam
|
UNION BANK OF INDIA(508500)
|
|
112
|
ARIYALUR
|
TN-31-003-007-007/50-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068659
|
07/06/2022
|
Valarpirai
|
2931003WL002226
|
Valarpirai
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valarpirai
|
UNION BANK OF INDIA(508500)
|
|
113
|
ARIYALUR
|
TN-31-003-007-007/505
(HASTHINAPURAM)
|
2931003000NRG23070620220068660
|
07/06/2022
|
Kavitha
|
2931003WL002226
|
Kavitha
|
00468
|
UBIN0563978
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
114
|
ARIYALUR
|
TN-31-003-007-007/509
(HASTHINAPURAM)
|
2931003000NRG23070620220068662
|
07/06/2022
|
Kolanjiyammal
|
2931003WL002226
|
Kolanjiyammal
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kolanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
115
|
ARIYALUR
|
TN-31-003-007-007/514
(HASTHINAPURAM)
|
2931003000NRG23070620220068663
|
07/06/2022
|
Elaiyarani
|
2931003WL002226
|
Elaiyarani
|
00468
|
UBIN0563978
|
140
|
140
|
Processed
|
13/06/2022
|
|
018936891
|
|
Elaiyarani
|
UNION BANK OF INDIA(508500)
|
|
116
|
ARIYALUR
|
TN-31-003-007-007/516
(HASTHINAPURAM)
|
2931003000NRG23070620220068665
|
07/06/2022
|
Selvarani
|
2931003WL002226
|
Selvarani
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
117
|
ARIYALUR
|
TN-31-003-007-007/517
(HASTHINAPURAM)
|
2931003000NRG23070620220068666
|
07/06/2022
|
Kavitha
|
2931003WL002226
|
Kavitha
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
118
|
ARIYALUR
|
TN-31-003-007-007/526
(HASTHINAPURAM)
|
2931003000NRG23070620220068667
|
07/06/2022
|
Saritha
|
2931003WL002226
|
Saritha
|
00468
|
UBIN0563978
|
360
|
360
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARIYALUR
|
TN-31-003-007-007/528
(HASTHINAPURAM)
|
2931003000NRG23070620220068668
|
07/06/2022
|
Vijyalakshmi
|
2931003WL002226
|
Vijyalakshmi
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
120
|
ARIYALUR
|
TN-31-003-007-007/531
(HASTHINAPURAM)
|
2931003000NRG23070620220068670
|
07/06/2022
|
Kannaki
|
2931003WL002226
|
Kannaki
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
121
|
ARIYALUR
|
TN-31-003-007-007/532
(HASTHINAPURAM)
|
2931003000NRG23070620220068671
|
07/06/2022
|
palaniyammal
|
2931003WL002226
|
palaniyammal
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
122
|
ARIYALUR
|
TN-31-003-007-007/534
(HASTHINAPURAM)
|
2931003000NRG23070620220068672
|
07/06/2022
|
Karuppaiya
|
2931003WL002226
|
Karuppaiya
|
00468
|
UBIN0563978
|
360
|
360
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ARIYALUR
|
TN-31-003-007-007/535
(HASTHINAPURAM)
|
2931003000NRG23070620220068673
|
07/06/2022
|
Chellapanki
|
2931003WL002226
|
Chellapanki
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chellapanki
|
UNION BANK OF INDIA(508500)
|
|
124
|
ARIYALUR
|
TN-31-003-007-007/537
(HASTHINAPURAM)
|
2931003000NRG23070620220068675
|
07/06/2022
|
Arivukannu
|
2931003WL002226
|
Arivukannu
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arivukannu
|
UNION BANK OF INDIA(508500)
|
|
125
|
ARIYALUR
|
TN-31-003-007-007/538
(HASTHINAPURAM)
|
2931003000NRG23070620220068676
|
07/06/2022
|
Neelavathi
|
2931003WL002226
|
Neelavathi
|
00468
|
UBIN0563978
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
ARIYALUR
|
TN-31-003-007-007/54-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068677
|
07/06/2022
|
Selvi
|
2931003WL002226
|
Selvi
|
00468
|
UBIN0563978
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
127
|
ARIYALUR
|
TN-31-003-007-007/540
(HASTHINAPURAM)
|
2931003000NRG23070620220068678
|
07/06/2022
|
Palaniammal
|
2931003WL002226
|
Palaniammal
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
ARIYALUR
|
TN-31-003-007-007/558
(HASTHINAPURAM)
|
2931003000NRG23070620220068679
|
07/06/2022
|
Kalyani
|
2931003WL002226
|
Kalyani
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ARIYALUR
|
TN-31-003-007-007/565
(HASTHINAPURAM)
|
2931003000NRG23070620220068680
|
07/06/2022
|
Dhanam
|
2931003WL002226
|
Dhanam
|
00468
|
UBIN0563978
|
360
|
360
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
130
|
ARIYALUR
|
TN-31-003-007-007/567
(HASTHINAPURAM)
|
2931003000NRG23070620220068681
|
07/06/2022
|
Anbalagan
|
2931003WL002226
|
Anbalagan
|
00468
|
UBIN0563978
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anbalagan
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARIYALUR
|
TN-31-003-007-007/570
(HASTHINAPURAM)
|
2931003000NRG23070620220068682
|
07/06/2022
|
Kayathiri
|
2931003WL002226
|
Kayathiri
|
00468
|
UBIN0563978
|
560
|
560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kayathiri
|
UNION BANK OF INDIA(508500)
|
|
132
|
ARIYALUR
|
TN-31-003-007-007/572
(HASTHINAPURAM)
|
2931003000NRG23070620220068683
|
07/06/2022
|
Ramasamy
|
2931003WL002226
|
Ramasamy
|
00468
|
UBIN0563978
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
133
|
ARIYALUR
|
TN-31-003-007-007/584
(HASTHINAPURAM)
|
2931003000NRG23070620220068684
|
07/06/2022
|
sathiya
|
2931003WL002226
|
sathiya
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
sathiya
|
UNION BANK OF INDIA(508500)
|
|
134
|
ARIYALUR
|
TN-31-003-007-007/585
(HASTHINAPURAM)
|
2931003000NRG23070620220068685
|
07/06/2022
|
Elamozhi
|
2931003WL002226
|
Elamozhi
|
00468
|
UBIN0563978
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
Elamozhi
|
UNION BANK OF INDIA(508500)
|
|
135
|
ARIYALUR
|
TN-31-003-007-007/59-a
(HASTHINAPURAM)
|
2931003000NRG23070620220068686
|
07/06/2022
|
Sempayi
|
2931003WL002226
|
Sempayi
|
00468
|
UBIN0563978
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sempayi
|
UNION BANK OF INDIA(508500)
|
|
136
|
ARIYALUR
|
TN-31-003-007-007/596
(HASTHINAPURAM)
|
2931003000NRG23070620220068687
|
07/06/2022
|
Mahalakshmi
|
2931003WL002226
|
Mahalakshmi
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
137
|
ARIYALUR
|
TN-31-003-007-007/597
(HASTHINAPURAM)
|
2931003000NRG23070620220068688
|
07/06/2022
|
Chitra
|
2931003WL002226
|
Chitra
|
00468
|
UBIN0563978
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
138
|
ARIYALUR
|
TN-31-003-007-007/60-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068689
|
07/06/2022
|
Devi
|
2931003WL002226
|
Devi
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
ARIYALUR
|
TN-31-003-007-007/602-A
(HASTHINAPURAM)
|
2931003000NRG23070620220068690
|
07/06/2022
|
thenmozhi
|
2931003WL002226
|
thenmozhi
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARIYALUR
|
TN-31-003-007-007/610
(HASTHINAPURAM)
|
2931003000NRG23070620220068691
|
07/06/2022
|
kalaiselvi
|
2931003WL002226
|
kalaiselvi
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
141
|
ARIYALUR
|
TN-31-003-007-007/611
(HASTHINAPURAM)
|
2931003000NRG23070620220068692
|
07/06/2022
|
Chinnaponnu
|
2931003WL002226
|
Chinnaponnu
|
00468
|
UBIN0563978
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
142
|
ARIYALUR
|
TN-31-003-007-007/613
(HASTHINAPURAM)
|
2931003000NRG23070620220068693
|
07/06/2022
|
Chinnaponnu
|
2931003WL002226
|
Chinnaponnu
|
00468
|
UBIN0563978
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
143
|
ARIYALUR
|
TN-31-003-007-007/614
(HASTHINAPURAM)
|
2931003000NRG23070620220068694
|
07/06/2022
|
Keerthana
|
2931003WL002226
|
Keerthana
|
00468
|
UBIN0563978
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Keerthana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125250
|
125250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125250
|
125250
|
|
|
|
|
|
|
|